| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 88,547 | 6.06% | 83,485 | 84,322 | 0 | 0 |
| Investment Properties | 107,352 | -3.53% | 111,284 | 125,585 | 0 | 0 |
| Fixed Assets | 1,785,911 | 0.17% | 1,782,837 | 1,588,604 | 200,134 | 159,918 |
| Construction in Progress | 266,891 | 12.23% | 237,799 | 395,240 | 181,919 | 134,235 |
| Intangible Assets | 216,955 | -1.70% | 220,699 | 227,416 | 56,535 | 57,851 |
| Goodwill | 7,498 | 0.00% | 7,498 | 7,498 | 0 | 0 |
| Other Non-current Assets | 300,418 | -1.14% | 303,883 | 238,949 | 16,844 | 18,370 |
| 2,773,573 | 0.95% | 2,747,485 | 2,667,614 | 455,431 | 370,375 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,355,732 | -55.02% | 3,014,016 | 656,657 | 40,106 | 63,136 |
| Accounts Receivable | 1,574,526 | 29.28% | 1,217,964 | 1,120,437 | 24,907 | 28,059 |
| Inventories | 958,598 | -24.46% | 1,268,936 | 743,193 | 50,218 | 64,268 |
| Other Current Assets | 1,948,884 | 34.23% | 1,451,952 | 1,367,383 | 256,364 | 312,277 |
| 5,837,741 | -16.04% | 6,952,869 | 3,887,669 | 371,594 | 467,740 | |
Current Liabilities | ||||||
| Short-term Loans | 200,462 | -76.01% | 835,713 | 831,057 | 0 | 0 |
| Notes Payable | 680,457 | -51.76% | 1,410,565 | 1,115,277 | 3,264 | 0 |
| Accounts Payable | 1,834,274 | -6.18% | 1,955,136 | 1,391,139 | 49,535 | 54,810 |
| Other Current Liabilities | 377,751 | 7.75% | 350,576 | 750,825 | 9,442 | 49,518 |
| 3,092,944 | -32.05% | 4,551,990 | 4,088,297 | 62,240 | 104,328 | |
| Net Current Assets | 2,744,797 | 14.32% | 2,400,879 | (200,628) | 309,354 | 363,412 |
| Total Assets Less Current Liabilities | 5,518,370 | 7.19% | 5,148,364 | 2,466,987 | 764,785 | 733,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 60,000 | 0.00% | 60,000 | 20,000 | 60,000 | 40,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 309,605 | 5.53% | 293,377 | 252,481 | 26,587 | 19,858 |
| 369,605 | 4.59% | 353,377 | 272,481 | 86,587 | 59,858 | |
Total Equity | ||||||
| Share Capital | 845,410 | 0.00% | 845,410 | 202,620 | 202,620 | 202,620 |
| Reserves | 3,994,137 | 8.39% | 3,685,096 | 1,503,584 | 445,374 | 440,387 |
| Shareholders' Equity | 4,839,548 | 6.82% | 4,530,506 | 1,706,204 | 647,994 | 643,007 |
| Non-controlling Interests | 309,218 | 16.92% | 264,481 | 488,302 | 30,205 | 30,922 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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